Sales returns in regular scheme but sales in composition scheme

sale return is b2b or b2c ??

b2b sir

Are you regular dealer or composition dealer?
Are you supplied to Composition dealer or regular dealer?

Upto Oct 11th date, I am a composition dealer after that I am a regular dealer.

in my case sales returns happened when I am in regular scheme but the respective sales made in composition scheme.
and the supply is b2b supply

since you issued bill of supply early. but the same was happend and sales returns.hence will issue non taxable credit note against bill of supply.

Dear Naryana : I understand Ur problem & the restrictions of portal to deal in such situation. As u cannot enter the Cnt in GSTr 1 because it ask for Bill no.

So the only wayout is that ask Ur recepient to Issue u a bill for that goods return.

See convince him by saying that 'i cannot show the CNT in my GSTR 1 it's not allowing me to do so, ultimately which will not reflect in Ur GSTR2a so u also not be able enter the same '
I think he will understand Ur problem & the restrictions of portal